City of Toronto Logo Agenda Index

Consolidated

Executive Committee


Meeting No. 18  (Special)   Contact Patsy Morris, Committee Administrator
Meeting Date Tuesday, March 25, 2008   Phone 416-392-9151
Start Time 9:30 AM   E-mail pmorris@toronto.ca
Location Committee Room 1, City Hall      

EX18.1

ACTION 

 

 

 

2008 Budget Committee Recommended Operating Budget
 
Background Information
2008 Budget Committee Recommended Operating Budget - Budget Committee letter
(http://www.toronto.ca/legdocs/mmis/2008/ex/bgrd/backgroundfile-11474.pdf)
2008 Operating Budget - Appendix 4A
(http://www.toronto.ca/legdocs/mmis/2008/ex/bgrd/backgroundfile-11475.pdf)
2008 Operating Briefing Notes - Appendix 4B
(http://www.toronto.ca/legdocs/mmis/2008/ex/bgrd/backgroundfile-11476.pdf)
2008 Operating Budget - Reports and Communications Recommended by the Budget Committee to be Received - Appendix 4C
(http://www.toronto.ca/legdocs/mmis/2008/ex/bgrd/backgroundfile-11477.pdf)
Climate Change Action Plan - Implementation of Key Program Initiatives
(http://www.toronto.ca/legdocs/mmis/2008/ex/bgrd/backgroundfile-11478.pdf)
Final 2008 Fees - Getting to 70% Diversion by 2010
(http://www.toronto.ca/legdocs/mmis/2008/ex/bgrd/backgroundfile-11479.pdf)
Re-Establishment of Mechanical Leaf Pick-up
(http://www.toronto.ca/legdocs/mmis/2008/ex/bgrd/backgroundfile-11480.pdf)
Coordinated Street Furniture Program - Revenues - Budget Committee letter
(http://www.toronto.ca/legdocs/mmis/2008/ex/bgrd/backgroundfile-11481.pdf)
Coordinated Street Furniture Program - Revenues - Staff Report
(http://www.toronto.ca/legdocs/mmis/2008/ex/bgrd/backgroundfile-11482.pdf)
City Electricity Purchase Strategy - Green Power
(http://www.toronto.ca/legdocs/mmis/2008/ex/bgrd/backgroundfile-11483.pdf)
City-Wide Security Plan
(http://www.toronto.ca/legdocs/mmis/2008/ex/bgrd/backgroundfile-11484.pdf)
City-Wide Security Plan - Attachment 1
(http://www.toronto.ca/legdocs/mmis/2008/ex/bgrd/backgroundfile-11485.pdf)
Dog & Cat Licensing Strategy - 2008 Operating Budget Request
(http://www.toronto.ca/legdocs/mmis/2008/ex/bgrd/backgroundfile-11486.pdf)
2008 Budget Committee Recommended Operating Budget - Staff Report
(http://www.toronto.ca/legdocs/mmis/2008/ex/bgrd/backgroundfile-11487.pdf)
Appendix 1 - 2008 Budget Committee Recommended Operating Budget - Summary by Program
(http://www.toronto.ca/legdocs/mmis/2008/ex/bgrd/backgroundfile-11488.pdf)
Appendix 2 - 2008 Budget Committee Recommended Positions - Operating Positions Only
(http://www.toronto.ca/legdocs/mmis/2008/ex/bgrd/backgroundfile-11489.pdf)
Appendix 3 - Program Recommendations
(http://www.toronto.ca/legdocs/mmis/2008/ex/bgrd/backgroundfile-11490.pdf)
Appendix 4 - City Clerk's Office Reports, Transmittals and Communications
(http://www.toronto.ca/legdocs/mmis/2008/ex/bgrd/backgroundfile-11491.pdf)
Preliminary Operating Variance Report for the Year Ended December 31, 2007
(http://www.toronto.ca/legdocs/mmis/2008/ex/bgrd/backgroundfile-11492.pdf)
Preliminary Operating Variance Report for the Year Ended December 31, 2007 - Appendices A, B and C
(http://www.toronto.ca/legdocs/mmis/2008/ex/bgrd/backgroundfile-11493.pdf)
Staffing Resources for the Waterfront Secretariat
(http://www.toronto.ca/legdocs/mmis/2008/ex/bgrd/backgroundfile-11494.pdf)

1a Community Development and Recreation Committee - Item 14.2 2008 Per Diem Rates for the Purchase of Service Shelter System and Related Matters
Background Information
2008 Per Diem Rates for the Purchase of Service Shelter System and Related Matters - March 10, 2008 letter
(http://www.toronto.ca/legdocs/mmis/2008/ex/bgrd/backgroundfile-11469.pdf)
2008 Per Diem Rates for the Purchase of Service Shelter System and Related Matters - Clause
(http://www.toronto.ca/legdocs/mmis/2008/ex/bgrd/backgroundfile-11470.pdf)
2008 Per Diem Rates for the Purchase of Service Shelter System and Related Matters - December 3, 2007 letter
(http://www.toronto.ca/legdocs/mmis/2008/ex/bgrd/backgroundfile-11471.pdf)
2008 Per Diem Rates for the Purchase of Service Shelter System and Related Matters - Staff Report
(http://www.toronto.ca/legdocs/mmis/2008/ex/bgrd/backgroundfile-11472.pdf)

1b Funding Strategies to Mitigate Financial Impacts on the City Due to Extreme Weather Conditions
Background Information
Funding Strategies to Mitigate Financial Impacts on the City Due to Extreme Weather Conditions
(http://www.toronto.ca/legdocs/mmis/2008/ex/bgrd/backgroundfile-11747.pdf)

1c 2008 Property Tax Levy and Related Matters
Background Information
2008 Property Tax Levy and Related Matters
(http://www.toronto.ca/legdocs/mmis/2008/ex/bgrd/backgroundfile-11748.pdf)

1d 2008 Operating Budget - Parks, Forestry and Recreation - Priorities for Walking

1e Request for Funding - Full Time Trails and Pathways Planner

1f 2008 Bike Month - Presentation on the Various Events